FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

CITY OF MORGAN HILL CAPITAL IMPROVEMENT PROGRAM

Expenditure Schedule & Category

Streets & Roads: 580018

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

86121 - Right-of-Way Acquisition

$50,000

86200 - Professional Services

$10,000

86220 - Architecture and Design

$75,000

86360 - Construction

$385,000

86530 - Project Implementation

$30,000

PROJECT COST

$550,000

Funding Source(s)

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

f355 - School Pedestrian & Traffic Safety

$550,000

FUNDING TOTALS

$550,000

Financial Comments This project includes $65,100 in TFCA grant funding.

Estimated Project Schedule

Timeframe

Planning

Underway

Project Design

FY 2018/19

Right-of-Way Acquisition & Permitting

FY 2018/19

Construction

FY 2018/19

Project Closeout

FY 2018/19

Operating Cost Impacts Additional striping and sidewalk will be added to the street maintenance inventory.

2019-2024 Six-Year Capital Improvement Program

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